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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2011

Segment Reporting Information Line Items

Schedule Of Segment Reporting Information By Segment Text Block

		For the Three Months Ended September 30, 2011
		Regulated Companies
		Distribution
(Millions of Dollars)		Electric		Natural Gas		Transmission		Other		Eliminations		Total
Operating Revenues		$	878.6	$	59.6	$	159.1	$	142.3	$	(124.7)	$	1,114.9
Depreciation and Amortization			(99.3)		(7.2)		(19.5)		(4.4)		0.8		(129.6)
Other Operating Expenses			(666.2)		(52.3)		(46.7)		(135.7)		119.4		(781.5)
Operating Income			113.1		0.1		92.9		2.2		(4.5)		203.8
Interest Expense			(30.3)		(5.3)		(21.3)		(8.1)		1.1		(63.9)
Interest Income			0.9		-		0.1		1.3		(1.3)		1.0
Other Income/(Loss), Net			0.6		0.4		(1.1)		86.3		(85.8)		0.4
Income Tax (Expense)/Benefit			(25.5)		1.8		(28.5)		4.1		(1.8)		(49.9)
Net Income/(Loss)			58.8		(3.0)		42.1		85.8		(92.3)		91.4
Net Income Attributable
	to Noncontrolling Interests		(0.8)		-		(0.6)		-		-		(1.4)
Net Income/(Loss) Attributable
	to Controlling Interests	$	58.0	$	(3.0)	$	41.5	$	85.8	$	(92.3)	$	90.0

		For the Nine Months Ended September 30, 2011
		Regulated Companies
		Distribution
(Millions of Dollars)		Electric		Natural Gas		Transmission		Other		Eliminations		Total
Operating Revenues		$	2,564.7	$	318.1	$	469.4	$	403.5	$	(358.1)	$	3,397.6
Depreciation and Amortization			(268.1)		(20.2)		(64.3)		(12.7)		2.1		(363.2)
Other Operating Expenses			(1,991.3)		(251.5)		(139.2)		(397.4)		354.3		(2,425.1)
Operating Income/(Expense)			305.3		46.4		265.9		(6.6)		(1.7)		609.3
Interest Expense			(90.9)		(15.6)		(56.6)		(25.3)		3.7		(184.7)
Interest Income			2.7		-		0.4		4.0		(4.0)		3.1
Other Income, Net			7.1		1.2		7.0		321.2		(320.6)		15.9
Income Tax (Expense)/Benefit			(69.0)		(11.3)		(86.4)		11.9		(3.1)		(157.9)
Net Income			155.2		20.7		130.3		305.2		(325.7)		285.7
Net Income Attributable
	to Noncontrolling Interests		(2.4)		-		(1.9)		-		-		(4.3)
Net Income Attributable
	to Controlling Interests	$	152.8	$	20.7	$	128.4	$	305.2	$	(325.7)	$	281.4
Total Assets (as of)		$	9,041.3	$	1,456.8	$	3,727.3	$	6,186.8	$	(5,683.5)	$	14,728.7
Cash Flows for Total
	Investments in Plant	$	385.0	$	73.6	$	254.2	$	36.3	$	-	$	749.1

		For the Three Months Ended September 30, 2010
		Regulated Companies
		Distribution
(Millions of Dollars)		Electric		Natural Gas		Transmission		Other		Eliminations		Total
Operating Revenues		$	1,010.5	$	59.6	$	159.4	$	131.7	$	(117.9)	$	1,243.3
Depreciation and Amortization			(150.0)		(6.6)		(22.0)		(4.3)		1.2		(181.7)
Other Operating Expenses			(751.3)		(52.5)		(50.5)		(128.4)		120.7		(862.0)
Operating Income/(Loss)			109.2		0.5		86.9		(1.0)		4.0		199.6
Interest Expense			(34.8)		(5.5)		(18.9)		(7.8)		1.1		(65.9)
Interest Income			0.6		-		0.4		1.3		(1.3)		1.0
Other Income, Net			5.3		0.3		5.0		102.2		(103.7)		9.1
Income Tax (Expense)/Benefit			(20.9)		1.7		(27.6)		5.2		(0.3)		(41.9)
Net Income/(Loss)			59.4		(3.0)		45.8		99.9		(100.2)		101.9
Net Income Attributable
	to Noncontrolling Interests		(0.8)		-		(0.6)		-		-		(1.4)
Net Income/(Loss) Attributable
	to Controlling Interests	$	58.6	$	(3.0)	$	45.2	$	99.9	$	(100.2)	$	100.5

		For the Nine Months Ended September 30, 2010
		Regulated Companies
		Distribution
(Millions of Dollars)		Electric		Natural Gas		Transmission		Other		Eliminations		Total
Operating Revenues		$	2,895.0	$	304.9	$	467.2	$	389.7	$	(362.6)	$	3,694.2
Depreciation and Amortization			(364.7)		(17.2)		(63.9)		(11.7)		2.8		(454.7)
Other Operating Expenses			(2,249.0)		(244.3)		(142.8)		(361.3)		362.5		(2,634.9)
Operating Income			281.3		43.4		260.5		16.7		2.7		604.6
Interest Expense			(107.0)		(15.8)		(57.5)		(23.5)		3.4		(200.4)
Interest Income/(Loss)			(0.2)		-		1.8		4.0		(5.1)		0.5
Other Income, Net			9.5		0.4		9.0		285.9		(285.5)		19.3
Income Tax (Expense)/Benefit			(66.5)		(11.9)		(84.8)		2.7		(0.6)		(161.1)
Net Income			117.1		16.1		129.0		285.8		(285.1)		262.9
Net Income Attributable
	to Noncontrolling Interests		(2.5)		-		(1.7)		-		-		(4.2)
Net Income Attributable
	to Controlling Interests	$	114.6	$	16.1	$	127.3	$	285.8	$	(285.1)	$	258.7
Total Assets (as of)		$	8,850.0	$	1,404.7	$	3,376.3	$	6,113.9	$	(5,447.3)	$	14,297.6
Cash Flows for Total
	Investments in Plant	$	403.9	$	52.8	$	170.6	$	50.3	$	-	$	677.6

The Connecticut Light and Power Company [Member]

Segment Reporting Information Line Items

Schedule Of Segment Reporting Information By Segment Text Block

The information related to the distribution and transmission segments for CL&P, PSNH and WMECO for the three and nine months
ended September 30, 2011 and 2010 is as follows:

	CL&P - For the Three Months Ended
	September 30, 2011						September 30, 2010
(Millions of Dollars)	Distribution		Transmission		Total		Distribution		Transmission		Total
Operating Revenues	$	552.6	$	121.1	$	673.7	$	662.5	$	126.7	$	789.2
Depreciation and Amortization		(40.0)		(15.4)		(55.4)		(98.0)		(16.9)		(114.9)
Other Operating Expenses		(446.7)		(33.9)		(480.6)		(504.6)		(38.3)		(542.9)
Operating Income		65.9		71.8		137.7		59.9		71.5		131.4
Interest Expense		(18.0)		(17.2)		(35.2)		(21.0)		(15.7)		(36.7)
Interest Income		0.6		0.1		0.7		0.5		0.3		0.8
Other Income/(Loss), Net		(1.5)		(1.6)		(3.1)		3.0		3.1		6.1
Income Tax Expense		(11.6)		(22.0)		(33.6)		(10.1)		(22.5)		(32.6)
Net Income	$	35.4	$	31.1	$	66.5	$	32.3	$	36.7	$	69.0

		CL&P - For the Nine Months Ended
		September 30, 2011						September 30, 2010
(Millions of Dollars)		Distribution		Transmission		Total		Distribution		Transmission		Total
Operating Revenues		$	1,592.5	$	362.9	$	1,955.4	$	1,917.8	$	374.3	$	2,292.1
Depreciation and Amortization			(117.7)		(48.7)		(166.4)		(264.4)		(50.4)		(314.8)
Other Operating Expenses			(1,306.5)		(104.0)		(1,410.5)		(1,505.9)		(108.3)		(1,614.2)
Operating Income			168.3		210.2		378.5		147.5		215.6		363.1
Interest Expense			(53.0)		(46.3)		(99.3)		(64.9)		(47.5)		(112.4)
Interest Income			1.9		0.3		2.2		1.4		1.4		2.8
Other Income/(Loss), Net			(0.3)		2.5		2.2		4.1		5.6		9.7
Income Tax Expense			(32.3)		(67.8)		(100.1)		(31.4)		(70.3)		(101.7)
Net Income		$	84.6	$	98.9	$	183.5	$	56.7	$	104.8	$	161.5
Total Assets (as of)		$	5,748.0	$	2,637.7	$	8,385.7	$	5,664.7	$	2,588.8	$	8,253.5
Cash Flows for Total
	Investments in Plant	$	221.1	$	84.5	$	305.6	$	192.4	$	81.8	$	274.2

Public Service Company of New Hampshire [Member]

Segment Reporting Information Line Items

Schedule Of Segment Reporting Information By Segment Text Block

	PSNH - For the Three Months Ended
	September 30, 2011						September 30, 2010
(Millions of Dollars)	Distribution		Transmission		Total		Distribution		Transmission		Total
Operating Revenues	$	237.5	$	22.1	$	259.6	$	256.1	$	20.9	$	277.0
Depreciation and Amortization		(46.4)		(2.9)		(49.3)		(42.3)		(2.5)		(44.8)
Other Operating Expenses		(152.7)		(9.1)		(161.8)		(173.7)		(8.7)		(182.4)
Operating Income		38.4		10.1		48.5		40.1		9.7		49.8
Interest Expense		(8.4)		(2.0)		(10.4)		(9.4)		(2.1)		(11.5)
Interest Income		0.2		-		0.2		0.1		-		0.1
Other Income, Net		2.9		0.2		3.1		3.1		0.5		3.6
Income Tax Expense		(12.5)		(3.3)		(15.8)		(10.4)		(2.8)		(13.2)
Net Income	$	20.6	$	5.0	$	25.6	$	23.5	$	5.3	$	28.8

		PSNH - For the Nine Months Ended
		September 30, 2011						September 30, 2010
(Millions of Dollars)		Distribution		Transmission		Total		Distribution		Transmission		Total
Operating Revenues		$	704.5	$	64.8	$	769.3	$	713.3	$	60.6	$	773.9
Depreciation and Amortization			(121.0)		(8.5)		(129.5)		(76.3)		(7.8)		(84.1)
Other Operating Expenses			(481.4)		(25.1)		(506.5)		(532.2)		(24.5)		(556.7)
Operating Income			102.1		31.2		133.3		104.8		28.3		133.1
Interest Expense			(25.5)		(5.7)		(31.2)		(29.5)		(6.3)		(35.8)
Interest Income/(Loss)			0.7		0.1		0.8		(1.9)		0.2		(1.7)
Other Income, Net			10.1		1.3		11.4		6.5		1.1		7.6
Income Tax Expense			(29.3)		(10.2)		(39.5)		(28.4)		(8.6)		(37.0)
Net Income		$	58.1	$	16.7	$	74.8	$	51.5	$	14.7	$	66.2
Total Assets (as of)		$	2,404.7	$	536.1	$	2,940.8	$	2,319.5	$	477.5	$	2,797.0
Cash Flows for Total
	Investments in Plant	$	133.3	$	34.1	$	167.4	$	185.6	$	32.4	$	218.0

Western Massachusetts Electric Company [Member]

Segment Reporting Information Line Items

Schedule Of Segment Reporting Information By Segment Text Block

	WMECO - For the Three Months Ended
	September 30, 2011						September 30, 2010
(Millions of Dollars)	Distribution		Transmission		Total		Distribution		Transmission		Total
Operating Revenues	$	88.7	$	15.8	$	104.5	$	91.9	$	11.8	$	103.7
Depreciation and Amortization		(12.9)		(1.2)		(14.1)		(9.8)		(2.6)		(12.4)
Other Operating Expenses		(67.0)		(3.6)		(70.6)		(72.9)		(3.5)		(76.4)
Operating Income		8.8		11.0		19.8		9.2		5.7		14.9
Interest Expense		(3.9)		(2.1)		(6.0)		(4.5)		(1.1)		(5.6)
Interest Income		0.1		-		0.1		0.1		-		0.1
Other Income/(Loss), Net		(0.8)		(0.1)		(0.9)		(0.8)		1.4		0.6
Income Tax Expense		(1.4)		(3.2)		(4.6)		(0.3)		(2.4)		(2.7)
Net Income ⁽¹⁾	$	2.8	$	5.6	$	8.4	$	3.7	$	3.6	$	7.3

		WMECO - For the Nine Months Ended
		September 30, 2011						September 30, 2010
(Millions of Dollars)		Distribution		Transmission		Total		Distribution		Transmission		Total
Operating Revenues		$	268.0	$	41.6	$	309.6	$	264.1	$	32.3	$	296.4
Depreciation and Amortization			(29.5)		(7.1)		(36.6)		(23.9)		(5.7)		(29.6)
Other Operating Expenses			(203.6)		(10.1)		(213.7)		(211.1)		(10.1)		(221.2)
Operating Income			34.9		24.4		59.3		29.1		16.5		45.6
Interest Expense			(12.4)		(4.6)		(17.0)		(12.6)		(3.6)		(16.2)
Interest Income			0.3		-		0.3		0.3		0.2		0.5
Other Income/(Loss), Net			(2.7)		2.7		-		(1.2)		2.1		0.9
Income Tax Expense			(7.6)		(8.4)		(16.0)		(6.7)		(5.9)		(12.6)
Net Income		$	12.5	$	14.1	$	26.6	$	8.9	$	9.3	$	18.2
Total Assets (as of)		$	893.1	$	526.7	$	1,419.8	$	868.7	$	300.0	$	1,168.7
Cash Flows for Total
	Investments in Plant	$	30.6	$	122.9	$	153.5	$	26.0	$	51.7	$	77.7

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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